Market
Awards
Contracts and appropriations New York has awarded: who is getting funded, and who is already selling to government agencies and authorities.
Every public dollar in one place: contracts New York has awarded to vendors and discretionary appropriations directed to organizations. Search a name once to see both sides of the market, or focus on one with the toggle above.
Sources report on different bases. Public authorities and NYC agency contracts (via the Comptroller’s Checkbook) show dollars paid to date alongside the award or ceiling; state-agency contracts from OSC Open Book report the awarded value only. A contract with no paid figure isn’t missing data. That source doesn’t publish payments.
44,478 awards.
| FY2025 | Contract | Raj SomasRenewal: SQL Monitor Support and UpgradeHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,370awarded$10,370 paid |
| FY2025 | Contract | 1-800 MR RUBBISH INCDebris removalSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,370awarded$10,370 paid |
| FY2025 | Contract | New York City Housing AuthorityFor Security Enhancements at Gun Hill Houses - BronxHousing & Community DevelopmentPublic Safety & Justice | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $10,368awarded |
| FY2025 | Contract | Epaul Dynamics Inc.MNOPS-PING PONG TABLES FOR TOMPKINS SQ PARKSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,350awarded$10,350 paid |
| FY2027 | Contract | Jamaica Hardware & Paints Inc.Working Supplies for our Rat mitigation stoppage team for thHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,343awarded$6,594 paid |
| FY2025 | Contract | Snappy Solutions IncCGRTB- Waterproof Shade Sail and other Materials for CGRTBSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,341awarded$10,341 paid |
| FY2026 | Contract | Jason Office Products IncCOMPUTER HARDWARE AND PERIPHERALS for Environmental Health (HealthEnvironment & ConservationMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,320awarded$10,320 paid |
| FY2026 | Contract | Compulink Technologies IncLinkedIn Learning Hub of FY26-FY27Seniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $10,300awarded$10,300 paid |
| FY2026 | Contract | New Computech IncCITT-Purchase of Printers & InksSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,290awarded$10,290 paid |
| FY2025 | Contract | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERA door and other accessories for O.B.A. in S.I.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,288awarded$10,288 paid |
| FY2027 | Contract | SEND IN THE CLOWNS ENTERTAINMENT CORPBXREC-ENTERTAINMENT PACKAGE FOR EVENTSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,285awarded |
| FY2025 | Contract | Epaul Dynamics Inc.Program SuppliesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,281awarded$10,281 paid |
| FY2025 | Contract | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBERLUMBER AND RELATED SUPPLIES FOR THE BRONX RECREATIONSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,268awarded$10,268 paid |
| FY2026 | Appropriation | Department of EducationFunding to pay for Citibins at Brower Park and Herbert Von King Park.Sports & RecreationHousing & Community Development | Brooklyn DelegationDPRNYC Schedule C ↗ | $10,250 |
| FY2026 | Contract | GAMA COMMERCIAL SUPPLY LLCRemoval of old shipping containerHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,250awarded$10,250 paid |
| FY2025 | Contract | Epaul Dynamics Inc.Chiller Parts for RepairsArts & Culture | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,250awarded$10,250 paid |
| FY2025 | Contract | New York City Housing AuthoritySaratoga Square - BrooklynHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $10,248awarded |
| FY2025 | Contract | ALTUS METAL & MARBLE SERVICES INCBrass Cleaning Services | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $10,247awarded$10,247 paid |
| FY2025 | Contract | Lawn and Golf Supply Co IncGROOMING ATTACHMENTS FOR LAWN EQUIPMENT IN THE BRONXSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,242awarded$10,242 paid |
| FY2025 | Appropriation | Department of EducationWorkforce & EducationResearch & Higher Education | Shekar KrishnanDPRNYC Schedule C ↗ | $10,234 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Shekar KrishnanDPRNYC Schedule C ↗ | $10,234 |
| FY2026 | Contract | FROST LIGHTING INCQNREC-Services for Movie Night in QueensSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,220awarded$10,220 paid |
| FY2026 | Contract | 3G Warehouse, Inc.CREC-Aquatics Fitness SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,203awarded$10,203 paid |
| FY2027 | Contract | Big Marks Action Park IncBXREC--Concessions for Various Bronx Recreation EventsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,200awarded |
| FY2026 | Contract | Qualtrics, LLCQualtrics Cloud Professional SoftwareTechnology & CybersecuritySeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $10,200awarded$10,200 paid |
| FY2025 | Contract | MERCURY PAINT CORPMNOPS-PAINT FOR MANHATTANSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,186awarded$10,186 paid |
| FY2026 | Contract | FROST LIGHTING INCBXREC- MOVIE SCREEN FOR PUBLIC BRONX EVENTSSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,166awarded$10,166 paid |
| FY2025 | Contract | HOW TO READ YOUR BABYPIPE E-TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,164awarded$4,746 paid |
| FY2026 | Contract | GRIFFIN GREENHOUSE SUPPLIESCNRG-Nursery Supplies Needed for Plant PropagationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,164awarded$10,164 paid |
| FY2026 | Contract | CRAFTY CLOTH INCCanon Paper/Laminating FilmHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,163awarded$10,163 paid |
| FY2025 | Contract | ELEVATE ORAL CARESilver Diamine Fluoride for distribution to school based heaHealthWorkforce & Education | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,154awarded$9,934 paid |
| FY2026 | Contract | New York City Economic Development CorporationSupport for FEMA-57880002Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $10,140awarded$2,375 paid |
| FY2026 | Contract | GILBERTIES HERB GARDEN INCTo provide herbal plants to older adultsSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $10,131awarded$8,584 paid |
| FY2026 | Contract | Dell Marketing LPCOIB NETWORK INFRASTRUCTURE REFRESH SBITA, SERVER PURCHASETransportation & Infrastructure | Conflicts of Interest BoardNYC agencyCheckbook NYC contract ↗ | $10,113awarded$10,113 paid |
| FY2025 | Contract | Derive Technologies LLCCITT- Wireless SuppliesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,112awarded$10,112 paid |
| FY2026 | Contract | CompCiti Business SolutionsRenewal: SQL Monitor Support and UpgradesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $10,101awarded$10,101 paid |
| FY2025 | Contract | New Computech IncCITT - HP Printer & Plotter RepairSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,100awarded$10,100 paid |
| FY2025 | Contract | INTERNATIONAL BIRD CONTROL SYSTEMS, INC./BIRDMASTERBird Mitigation (2nd Tier)Transportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $10,070awarded |
| FY2025 | Contract | MERCURY PAINT CORPPaint and Paint Supplies for Queens OperationsSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,051awarded$10,051 paid |
| FY2026 | Contract | AMAF SUPPLY INCQNFORT-Supplies to repair the boiler at Crocheron Park.Sports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $10,031awarded$10,031 paid |
| FY2026 | Contract | COMMUNITY TRANSPORTATION SYSTEMS INC.Transportation to FGP Recognition Event FY26Transportation & InfrastructureSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $10,030awarded$10,030 paid |
| FY2025 | Appropriation | SCAN-Harbor, Inc.Funds will be used to support the Young Womens Empowerment program for residents of Council District 16.Youth & FamiliesWorkforce & Education | Bronx DelegationDYCDNYC Schedule C ↗ | $10,003 |
| FY2026 | Appropriation | New Destiny Housing CorporationFunds will be used to support the family support program in Council District 16.Housing & Community DevelopmentHuman ServicesYouth & Families | Bronx DelegationDSS/HRANYC Schedule C ↗ | $10,001 |
| FY2024 | Appropriation | Dominican Collectives Dance Ensemble, Inc.Arts & CultureYouth & Families | Carmen N. De La RosaDCLANYC Schedule C ↗ | $10,000 |
| FY2026 | Appropriation | Council on the Environment, Inc.Environment & ConservationCivic & DemocracyArts & CultureYouth & Families | SanchezDYCDNYC Schedule C ↗ | $10,000 |
| FY2026 | Appropriation | Asian American Federation, Inc.Human Services | Sandra UngSBSNYC Schedule C ↗ | $10,000 |
| FY2024 | Appropriation | Community-Word Project Inc.Arts & CultureWorkforce & Education | Tiffany L. CabánDCLANYC Schedule C ↗ | $10,000 |
| FY2024 | Appropriation | Trinity Healing Center, Inc.Mental Health & Substance UseHuman ServicesCivic & Democracy | Crystal HudsonMOCJNYC Schedule C ↗ | $10,000 |
| FY2026 | Appropriation | Spanish Theatre Repertory Company, Ltd.Arts & Culture | Jennifer GutiérrezDCLANYC Schedule C ↗ | $10,000 |
| FY2024 | Appropriation | Northern Manhattan Improvement CorporationTo support NMIC's Tenant Advocacy services in Council District 10.Housing & Community DevelopmentHuman Services | Carmen N. De La RosaHPDNYC Schedule C ↗ | $10,000 |
Everything on this site, analyzed for your organization: who is funding work like yours, who already holds the contracts, which offices decide, what policy is moving, and the sequenced actions to take.
About this data
Contracts cover fiscal year 2024 onward and refresh regularly. NYC agency contracts come from the Comptroller’s Checkbook NYC (registered contracts) — awarded value, dollars spent to date, and prime plus subcontract detail. NY State agency contracts (OASAS, OMH, OPWDD, DOT, DHCR, and more) come from the Comptroller’s Open Book New York. State and local authority procurements come from the NYS Authorities Budget Office reports on data.ny.gov: state authorities (MTA, NYPA, Thruway, health systems), local authorities, industrial development agencies, and local development corporations, which also report paid to date next to the ceiling. Amounts are labeled by basis (awarded value, contract ceiling, or paid) because these are not directly comparable. Every row links to its source.
What is not here: transaction-level payment ledgers beyond the paid-to-date figures the sources publish, contract activity before fiscal year 2024, and any award a source hasn’t published. Open Book’s state-agency data is refreshed from a periodic export rather than live, and authority reporting varies by entity and threshold, so the most recent items can lag.
